Maintain day-to-day accounting entries such as Sales, Purchase, Receipts, and Payments.
Handle accounts payable and receivable.
Prepare and issue invoices, credit notes, and debit notes.
Reconcile bank statements and follow up on outstanding payments.
Maintain ledgers and update accounting records in accounting software (Tally/ERP).
Assist in preparation of monthly financial statements (P&L, Balance Sheet).
Support internal audit and statutory audit documentation.
Ensure timely filing of GST, TDS, and other compliance as guided by the Finance Manager.
Maintain proper documentation and filing of financial records.